Timeshare Exit Payment Processing

Exit companies are among the most scrutinized businesses in payments. Roots only reviews exit firms with attorney involvement, clear fees, and documented outcomes. Roots works with virtually any legal business, subject to underwriting.
Talk to a vacation ownership company payments specialistExplore timeshares solutions

Payment solutions for timeshare exit companies

How these solutions fit timeshare exit companies

See what each option adds to the way your business takes and tracks payments.

High-Risk Merchant Account

For timeshare exit companies: Present your model for vacation ownership charges and accommodation services to specialist processing partners, with product and fulfillment documentation prepared. Roots Payments places timeshare exit companies with acquiring banks and processors that knowingly underwrite timeshare exit and cancellation services, so the account is built to last instead of flagged after the first review. We work with virtually any legal business, subject to underwriting; pricing, limits, and terms depend on the acquirer's review. Reserves may apply, and any reserve is disclosed in your agreement before you sign.
  • Pre-underwriting review of your website, checkout, and documents (attorney relationships, state licenses, fee agreements, and results data)
  • Application packaged and submitted only to acquirers with appetite for your category
  • Plain-English walkthrough of pricing, reserve, and termination terms before you sign
Explore this solution

ACH Payments

For timeshare exit companies: Offer bank-account payments for vacation ownership charges and accommodation services, with authorization and invoice matching built into the workflow. Bank payments give timeshare exit companies a lower-cost option for larger tickets and a backup if card processing is reviewed. ACH has its own risk rules, including return-rate limits under Nacha, so it is underwritten separately.
  • ACH underwriting alongside your card account
  • Authorization language and receipt templates
  • Integration into invoices, checkout, or your CRM
Explore this solution
✓

Transfer initiated

$5,989.00 · ref ACH-7731

Chargeback Management

For timeshare exit companies: Organize evidence for disputed vacation ownership charges and accommodation services, including customer authorizations, delivery details and service records. Roots coordinates chargeback-management services to help your business handle disputes and organize responses.
  • Discuss your business goals on a free consultation
  • Coordinate your provider introduction and setup
Explore this solution

Timeshare Exit Companies payment questions

Start with the workflows your business needs. Options on this page include Timeshare Exit Merchant Account, Timeshare Exit ACH & eCheck Payments, Timeshare Exit Chargeback Management. Roots helps compare the setup, software and processing requirements around how you operate.
Yes. Bring your current POS, checkout or billing tools and recent processing statements. We review your product catalog, checkout, account history and processing application, then plan the changes your timeshare exit companies business needs.
Request a quote for your business. The review covers your payment mix, locations, software, hardware recommendations and implementation work. Consultations and payment reviews are free.
Bring recent payment statements, the systems you use and a record of how a customer places an order, receives a service or pays a bill. Tell us which timeshare exit companies workflows need to improve so we can scope a practical setup.

Let’s set up payments for your timeshare exit companie business

Book a free 30-minute payment review to compare costs, address payment problems and plan your next steps.
Talk to a vacation ownership company payments specialistExplore timeshares solutions